Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,650 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 19,998 | |||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 20,966 | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/17 | Expenditures | 195,696 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 292,200 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/19 | Expenditures | 735,404 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 157,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:01 PM. |